Civic Intelligence

Phoenix Landing Foundation

990 • Fiscal year 2023 • EIN 87-0659457

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 12, 2024

Organization Profilewww.phoenixlanding.org
PO Box 459Alexander, NC 28701

(866) 749-5634

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Asset Growth

28th percentile

-0.8%

Faster asset growth than 28% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-30%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,215,692

Down $17,530 (-0.8%) from 2022

Net Assets

Up

$2,210,188

Up $1,390 (+0.1%) from 2022

Liabilities

Down

$5,504

Down $18,920 (-77%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin35th percentile

Revenue

Down

$260,350

Down $110,663 (-30%) from 2022

Expenses

Down

$262,383

Down $5,914 (-2.2%) from 2022

Net Income

Down

-$2,033

Down $104,749 (-102%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $670,574Liabilities 2010: $365,759Net Assets 2010: $304,8152010Assets 2011: $1,009,621Liabilities 2011: $349,234Net Assets 2011: $660,3872011Assets 2012: $1,244,751Liabilities 2012: $353,034Net Assets 2012: $891,7172012Assets 2013: $1,288,735Liabilities 2013: $329,095Net Assets 2013: $959,6402013Assets 2014: $1,456,013Liabilities 2014: $300,877Net Assets 2014: $1,155,1362014Assets 2015: $1,441,310Liabilities 2015: $280,288Net Assets 2015: $1,161,0222015Assets 2016: $1,445,582Liabilities 2016: $241,680Net Assets 2016: $1,203,9022016Assets 2017: $1,305,086Liabilities 2017: $4,376Net Assets 2017: $1,300,7102017Assets 2018: $1,562,576Liabilities 2018: $13,832Net Assets 2018: $1,548,7442018Assets 2019: $1,909,134Liabilities 2019: $16,498Net Assets 2019: $1,892,6362019Assets 2020: $1,948,977Liabilities 2020: $23,838Net Assets 2020: $1,925,1392020Assets 2021: $2,116,613Liabilities 2021: $2,442Net Assets 2021: $2,114,1712021Assets 2022: $2,233,222Liabilities 2022: $24,424Net Assets 2022: $2,208,7982022Assets 2023: $2,215,692Liabilities 2023: $5,504Net Assets 2023: $2,210,1882023Assets 2024: $2,225,204Liabilities 2024: $0Net Assets 2024: $2,225,2042024

Highlighted filing

2023

Assets$2,215,692
Liabilities$5,504
Net Assets$2,210,188
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $142,3562010Expenses 2011: $199,6482011Expenses 2012: $219,7962012Revenue 2013: $256,385Expenses 2013: $190,297Net Income 2013: $66,0882013Revenue 2014: $396,950Expenses 2014: $203,992Net Income 2014: $192,9582014Revenue 2015: $202,200Expenses 2015: $195,289Net Income 2015: $6,9112015Revenue 2016: $242,746Expenses 2016: $201,396Net Income 2016: $41,3502016Revenue 2017: $276,695Expenses 2017: $183,020Net Income 2017: $93,6752017Revenue 2018: $460,573Expenses 2018: $210,480Net Income 2018: $250,0932018Revenue 2019: $605,809Expenses 2019: $243,648Net Income 2019: $362,1612019Revenue 2020: $333,201Expenses 2020: $304,935Net Income 2020: $28,2662020Revenue 2021: $466,954Expenses 2021: $279,003Net Income 2021: $187,9512021Revenue 2022: $371,013Expenses 2022: $268,297Net Income 2022: $102,7162022Revenue 2023: $260,350Expenses 2023: $262,383Net Income 2023: -$2,0332023Revenue 2024: $371,327Expenses 2024: $359,328Net Income 2024: $11,9992024

Highlighted filing

2023

Revenue$260,350
Expenses$262,383
Net Income-$2,033
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 12, 2024
Return Version
2023v5.1
Gross Receipts
$305,212
Mission and Program Overview

Mission

Mission Statement (continued): the Foundation supports: research of wild habitats and natural parrot behaviors; conservation and eco-tourism; better avian education for vets; and standards of care for breeders, pet stores, and welfare organizations. Our goals are also to build and maintain a sustainable organization; and ensure that adopted Phoenix Landing birds are physically and legally protected.

Phoenix Landing Foundation is an organization dedicated to the welfare of parrots through its adoption, education, and conservation programs. It also promotes enhanced avian education for (continued on page 2)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$993,185$952,209▼ $40,976
Savings and Temporary Cash Investments$687,314$673,325▼ $13,989
Cash and Non-Interest-Bearing Accounts$322,553$356,862▲ $34,309
Investments in Publicly Traded Securities$120,202$120,339▲ $137
Inventories for Sale or Use$52,085$47,605▼ $4,480
Accounts Receivable$451$1,382▲ $931
Pledges and Grants Receivable$0--
Total Assets$2,233,222$2,215,692▼ $17,530
Other Assets Total$57,432$63,970▲ $6,538
Liabilities
Deferred Revenue-$3,254-
Accounts Payable and Accrued Expenses$24,424$2,250▼ $22,174
Total Liabilities$24,424$5,504▼ $18,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,151,366$2,146,218▼ $5,148
Net Assets With Donor Restrictions$57,432$63,970▲ $6,538
Total Net Assets Fund Balance$2,208,798$2,210,188▲ $1,390
Total Liabilities and Net Assets / Fund Balance$2,233,222$2,215,692▼ $17,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$742,404$394,901$1,137,305
Land$197,200-$197,200
Equipment$12,605$54,221$66,826
Other Land Buildings$0$35,736$35,736
Other Assets Org$63,970--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$57,432$1,200▲ $5,912-$63,970
2022$64,863$1,200▼ $8,199-$57,432
2021$58,473$1,150▲ $5,817-$64,863
2020$52,393$1,200▲ $5,339-$58,473
2019$45,708$1,200▲ $5,934-$52,393
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Ann BrooksPresident and Founder
Frank Rutowski DVMBoard Member
Jenny DrummeyBoard Member
Jose Antonio Diaz LuqueBoard Member
Scott Stahl DVMBoard Member
Susan Orosz DMVBoard Member
Emilie EvansBoard Member and Founder
Kathy MaySecretary and Founder
Abe GreenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,765
Program Service Revenue
$22,575
Investment Income
$7,366
Other Revenue
$60,644
All Other Contributions
$145,939
Change in Net Assets
$-2,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,776
Revenue Not Reported on Financial Statements
$574
Revenue Not Reported on Form 990
$48,285
Total Revenue per Audited Statements
$308,061
Total Revenue per Form 990
$260,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,051
Salaries, Compensation, and Employee Benefits$17,752
Grants and Similar Amounts Paid$2,580
Total Fundraising Expense$995
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,976$0$0$40,976
Occupancy$38,670$0$0$38,670
Travel$25,588$0$0$25,588
Fees for Services Other$19,390$0$0$19,390
Other Salaries and Wages$16,339$0$0$16,339
Other Expenses$13,768$360$0$14,128
Insurance$7,773$2,618$0$10,391
Fees for Services Accounting$0$9,490$0$9,490
Office Expenses$6,386$576$990$7,952
Conferences and Meetings$3,115$0$0$3,115
Grants to Domestic Orgs$2,580--$2,580
Other Employee Benefits$1,413$0$0$1,413
Fees for Service Investment Mgmnt Fees$0$574$0$574
Total Functional Expenses$247,770$13,618$995$262,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$306,671
Total Expenses per Form 990$262,383
Expenses per Audited Statements$261,809
Expenses Not Reported on Form 990$44,862
Expenses Not Reported on Financial Statements$574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Phoenix Landing Foundation
EIN
87-0659457
Phone
8667495634
Address
PO Box 459, Alexander, NC 28701

Signing Officer

Name
Ann Brooks
Title
President
Phone
8667495634
Signed
2024-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Brooks
Formed
2000
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
200

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801
Preparer
Todd Oldenburg
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two Board members are mother and daughter.”

Pt VI, Line 6

“The organization does have members, but they are without voting power & do not have authority over those charged with governance or over day-to-day operations.”

Pt VI, Line 11B

“The 990 is prepared by a CPA firm, reviewed by the Finance Committee; and once it is approved, presented to the entire Board for final approval or proposed revision.”

Pt VI, Line 12C

“Any Board Member with a conflict of interest on an issue informs the Board and abstains from voting on the issue. As of the filing date, annual disclosure statements were distributed to Board members for them to affirm that they have read the conflict of interest policy and either that no conflicts of interest exist or any such conflict has been disclosed.”

Pt VI, Line 18

“Form 1023 is available upon request. Forms 990 are available on the IRS website and the websites of many charity watch organizations, such as Guidestar.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and audited financial statements are available upon request.”

Pt XII, Line 2C

“The Finance Committee serves as the Audit Committee.”

Financial Statement Notes

Pt X, Line 2

“Phoenix Landing is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organizations tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in this reporting year and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Pt V, Line 4

“To build an endowment that will provide operating income in the future.”

Pt XI, Line 2D

“COGS and Freight”

Pt XII, Line 2D

“COGS and Freight”

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IRS990/OfficeExpensesGrp/FundraisingAmt0990
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IRS990/OfficeExpensesGrp/ProgramServicesAmt06386
IRS990/OfficeExpensesGrp/TotalAmt07952
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IRS990/OtherExpensesGrp/Desc3Merchant Fees
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt018992
IRS990/OtherExpensesGrp/ProgramServicesAmt118930
IRS990/OtherExpensesGrp/ProgramServicesAmt233850
IRS990/OtherExpensesGrp/ProgramServicesAmt313768
IRS990/OtherExpensesGrp/TotalAmt018997
IRS990/OtherExpensesGrp/TotalAmt118930
IRS990/OtherExpensesGrp/TotalAmt233850
IRS990/OtherExpensesGrp/TotalAmt314128
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IRS990/OtherRevenueMiscGrp/BusinessCd0999999
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01646
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016339
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ann Brooks
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022575
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Our conservation support for 2023 went to The Macaw Society out of Texas A&M and the Macaw Recovery Network. This donation coincided with our sponsored ecotour to Costa Rica in February.
IRS990/ProgSrvcAccomActy3Grp/Desc0In 2023, we created an Advisory Board, currently comprised of seven individuals who contribute to the welfare of birds and provide invaluable support to Phoenix Landing. These are leading experts in their fields, from estate planning for pets to significant medical research.
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IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt0-1187
IRS990/PYOtherExpensesAmt0266297
IRS990/PYOtherRevenueAmt085742
IRS990/PYProgramServiceRevenueAmt049087
IRS990/PYRevenuesLessExpensesAmt0102716
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IRS990/PYTotalRevenueAmt0371013
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IRS990/ReconcilationRevenueExpnssAmt0-2033
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022575
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0673325
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt097795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0243666
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other 2019: 0. 2020: 254. 2021: 2099. 2022: 5212. 2023: 1646.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0321007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0450035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01331410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05585
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02003
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0268113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0973760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010855
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00230
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09211
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,215,692
Liabilities
$5,504
Net assets
$2,210,188
Revenue
$260,350
Expenses
$262,383
Net income
-$2,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.37$0.36$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$0.26$0.26$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$0.37$0.27$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.11$0.47$0.28$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$0.33$0.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.61$0.24$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.46$0.21$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.30$0.28$0.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.24$1.20$0.24$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.28$1.16$0.20$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.30$1.16$0.40$0.20$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.33$0.96$0.26$0.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.35$0.89$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.35$0.66$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.37$0.30$0.14